Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:58:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Mukuthala Panchayat : Mayyanad
Fto No. : KL1613007003_030523APB_FTO_61279
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mukuthala KL-13-007-003-014/4390
(Mayyanad) 		1613007003NRG24030520230110928 03/05/2023 KARUNA CHRISTOPHER 1613007003WL004333 KARUNA CHRISTOPHER 00176 IDIB000M024 4995 4995 Processed 20/05/2023 1748613635 Mrs. KARUNA CHRISTOPHER INDIAN BANK(607105)
2 Mukuthala KL-13-007-003-014/4390
(Mayyanad) 		1613007003NRG24030520230110929 03/05/2023 Sebastian 1613007003WL004333 Sebastian 00176 IDIB000M024 4995 4995 Processed 20/05/2023 1748613636 Mr. Sebastian INDIAN BANK(607105)
SubTotal 9990 9990
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mukuthala KL1613007003_030523APB_FTO_61279 Indian Bank IDIB000M024 MAYYANAD 9990

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